PARTNERSHIP FOR LOS ANGELES SCHOOLS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$47,467,311
Investments
38%
Receivables (Non-Related)
35%
Cash & Equivalents
24%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$2,434,895
Payables & Accruals
54%
Other Liabilities
46%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,096,984
$11,363,799
+177%
Receivables (Non-Related)
$23,348,555
$16,739,417
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$222,915
$137,817
-38%
Investments
$29,242,950
$18,080,093
-38%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$160,927
$1,146,185
+612%
Total Assets
$57,072,331
$47,467,311
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$949,018
$1,317,423
+39%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$132,461
$1,117,472
+744%
Total Liabilities
$1,081,479
$2,434,895
+125%
Net assets
2023
2024
Change
Restricted Net Assets
$23,517,002
$16,398,123
-30%
Unrestricted Net Assets
$32,473,850
$28,634,293
-12%
Net assets
2023
2024
Change
Net assets
+$55,990,852
+$45,032,416
-20%
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